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CUI: 15419288 SRL BOTOȘANI SAT BAISA, COMUNA MIHAI EMINESCU

CASLARIU SRL

Registered: 08.05.2003 COM. MIHAI EMINESCU, 0717246 https://www.autobaisa.ro

Total revenue

137,053 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

125,292 RON

69 purchases

Offline purchases

11,761 RON

34 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

44.4%

Main client: SCOALA GIMNAZIALA NR 1 CRISTESTI

National median: 30.2%

Ranked 10,921 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 9 largest CPV groups, out of 9; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 60,833 —— 60,833 44.4% 1.4% 12 2023–2025
NOVA APASERV SA CUI: 26161230 43,324 2,284 — 45,608 33.3% 0.0% 47 2021–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 8,218 —— 8,218 6.0% 0.0% 7 2024–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11395755 5,395 1,602 — 6,997 5.1% 0.1% 5 2024–2026
INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 4,458 —— 4,458 3.3% 0.0% 2 2026
SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 2,812 854 — 3,666 2.7% 0.0% 3 2023–2024
COMUNA MIHALASENI CUI: 3373462 — 3,164 — 3,164 2.3% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 — 1,156 — 1,156 0.8% 0.0% 9 2018–2021
ORASUL STEFANESTI CUI: 3373403 — 1,133 — 1,133 0.8% 0.0% 8 2023–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 — 993 — 993 0.7% 0.0% 2 2021–2023
UNITATEA MILITARA NR 0807 IASI CUI: 4540933 — 357 — 357 0.3% 0.0% 3 2019
JUDETUL BOTOSANI CUI: 3372955 252 —— 252 0.2% 0.0% 2 2024
COMUNA NICSENI CUI: 3372122 — 109 — 109 0.1% 0.0% 1 2023
CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 — 109 — 109 0.1% 0.0% 1 2022

1-14 of 14 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41161159 NOVA APASERV SA CUI: 26161230 50112000-3 11.09.2026 794
lucrari mecanice
DA41085324 NOVA APASERV SA CUI: 26161230 50112000-3 01.09.2026 2,015
lucrari mecanice
DA41043314 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 71631480-8 26.08.2026 2,645
itp
DA40968638 INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 50112000-3 11.08.2026 2,695
servicii revizie auto
DA40964127 NOVA APASERV SA CUI: 26161230 50112000-3 10.08.2026 750
lucrari mecanice
DA40964243 NOVA APASERV SA CUI: 26161230 50112000-3 10.08.2026 1,944
lucrari mecanice
DA40923768 NOVA APASERV SA CUI: 26161230 50112000-3 03.08.2026 796
lucrari mecanice
DA40923749 NOVA APASERV SA CUI: 26161230 50112000-3 03.08.2026 2,003
lucrari mecanice
DA40874968 NOVA APASERV SA CUI: 26161230 50112000-3 23.07.2026 1,545
lucrari mecanice
DA40861267 NOVA APASERV SA CUI: 26161230 50112000-3 21.07.2026 473
lucrari mecanice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2805570 ORASUL STEFANESTI CUI: 3373403 71631200-2 10.07.2026 190
itp
DAN2729919 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11395755 71631200-2 15.04.2026 124
servicii itp
DAN2660459 NOVA APASERV SA CUI: 26161230 71631200-2 19.01.2026 124
servicii de inspectie tehnica a automobilelor
DAN2660453 NOVA APASERV SA CUI: 26161230 71631200-2 19.01.2026 124
servicii de inspectie tehnica a automobilelor
DAN2654980 NOVA APASERV SA CUI: 26161230 50112000-3 14.01.2026 976
servicii de reparare si de intretinere a pie selor speciale pentru vehicule
DAN2612275 ORASUL STEFANESTI CUI: 3373403 71631200-2 26.11.2025 165
servicii itp
DAN2567791 NOVA APASERV SA CUI: 26161230 50112000-3 07.10.2025 976
servicii de reparare si de intretinere a automobilelor
DAN2540577 ORASUL STEFANESTI CUI: 3373403 71631200-2 03.09.2025 124
servicii itp
DAN2378318 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11395755 50110000-9 05.02.2025 815
servicii revizie tehnica
DAN2378312 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11395755 50110000-9 05.02.2025 663
servicii revizie tehnica auto
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/15419288
  • /api/v1/suppliers/15419288/revenue
  • /api/v1/suppliers/15419288/scores
  • /api/v1/suppliers/15419288/benchmarks
  • /api/v1/red-flags/by-supplier/15419288
  • /api/v1/suppliers/15419288/years
  • /api/v1/suppliers/15419288/cpv
  • /api/v1/suppliers/15419288/clients
  • /api/v1/suppliers/15419288/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API